R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench
(Doc ID 2086062.1)
Last updated on MAY 22, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench. The invoice distributions are not generated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document